Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,961.27
2,824.45
2,638.71
2,333.77
2,292.28
2,318.05
2,278.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,961.27
2,824.45
2,638.71
2,333.77
2,292.28
2,318.05
2,278.39
Raw Material Cost
1,073.46
988.13
919.11
853.94
823.10
768.11
770.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
227.06
204.63
226.19
204.61
208.06
197.01
214.83
Selling and Distribution Expenses
122.35
131.99
123.21
121.69
60.34
61.85
56.37
Other Expenses
62.22
61.48
58.88
55.66
49.64
46.46
41.64
Total Expenditure (Excl Depreciation)
2,045.05
1,939.54
1,857.30
1,736.88
1,587.88
1,491.54
1,458.12
Operating Profit (PBDIT) excl Other Income
916.2
884.9
781.4
596.9
704.4
826.5
820.3
Other Income
414.74
301.05
614.08
641.94
349.86
175.20
390.59
Operating Profit (PBDIT)
2,177.81
2,002.93
2,210.46
1,997.43
1,761.58
1,663.29
1,842.06
Interest
227.06
204.63
226.19
204.61
208.06
197.01
214.83
Exceptional Items
-21.28
-42.75
-18.21
-24.14
-21.73
-5.59
-22.02
Gross Profit (PBDT)
1,040.96
1,019.36
904.62
721.24
761.84
888.37
876.64
Depreciation
846.85
816.97
814.98
758.60
707.33
661.58
631.20
Profit Before Tax
1,082.62
938.59
1,151.08
1,010.09
824.46
799.11
974.01
Tax
0.45
10.15
14.65
5.73
-3.25
13.00
-0.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,079.92
927.16
1,134.68
1,002.20
825.67
783.91
970.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,079.92
927.16
1,134.68
1,002.20
825.67
783.91
970.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
-0.39
-0.34
0.06
0.08
0.13
0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,080.11
926.77
1,134.35
1,002.26
825.75
784.04
971.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.0
0.0
Reserves
11,941.09
11,783.24
11,253.48
10,932.53
10,751.58
10,989.55
10,632.61
Earnings per share (EPS)
7.6
6.55
8.11
7.17
5.88
0.0
0.0
Diluted Earnings per share
7.6
6.55
8.11
7.17
5.88
0.0
0.0
Operating Profit Margin (Excl OI)
30.94%
31.33%
29.61%
25.58%
30.73%
35.66%
36.0%
Gross Profit Margin
65.16%
62.16%
74.51%
75.79%
66.82%
63.01%
70.45%
PAT Margin
36.47%
32.83%
43.0%
42.94%
36.02%
33.82%
42.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.84% vs 7.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.54% vs -18.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.60% vs 6.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.00% vs -9.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of AvalonBay Communities, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,961.27
3,256.90
-295.63
-9.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,961.27
3,256.90
-295.63
-9.08%
Raw Material Cost
1,073.46
905.45
168.01
18.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
227.06
621.96
-394.90
-63.49%
Selling and Distribution Expenses
122.35
138.41
-16.06
-11.60%
Other Expenses
62.22
21.60
40.62
188.06%
Total Expenditure (Excl Depreciation)
2,045.05
1,881.78
163.27
8.68%
Operating Profit (PBDIT) excl Other Income
916.22
1,375.12
-458.90
-33.37%
Other Income
414.74
232.31
182.43
78.53%
Operating Profit (PBDIT)
2,177.81
2,390.45
-212.64
-8.90%
Interest
227.06
621.96
-394.90
-63.49%
Exceptional Items
-21.28
-51.76
30.48
58.89%
Gross Profit (PBDT)
1,040.96
1,568.43
-527.47
-33.63%
Depreciation
846.85
783.02
63.83
8.15%
Profit Before Tax
1,082.62
933.71
148.91
15.95%
Tax
0.45
33.48
-33.03
-98.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,079.92
853.19
226.73
26.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,079.92
853.19
226.73
26.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.18
45.55
-45.37
-99.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,080.11
898.74
181.37
20.18%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
11,941.09
13,947.53
-2,006.44
-14.39%
Earnings per share (EPS)
7.60
4.03
3.57
88.59%
Diluted Earnings per share
7.60
4.03
3.57
88.59%
Operating Profit Margin (Excl OI)
30.94%
42.22%
0.00
-11.28%
Gross Profit Margin
65.16%
52.71%
0.00
12.45%
PAT Margin
36.47%
26.20%
0.00
10.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 296.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.84% vs 7.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 108.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.54% vs -18.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.60% vs 6.61% in Dec 2023
Annual - Interest
Interest 22.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.00% vs -9.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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